|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAI
|
RJ-272100101502495600/202
(भोगादित)
|
2721001015NRG24231120231099289
|
24/11/2023
|
SAROJ
|
2721001015WL022489
|
SAROJ
|
00045
|
BARB0ARAINX
|
205
|
205
|
Processed
|
20/02/2024
|
|
0598990375
|
|
SAROJ
|
()
|
|
2
|
ARAI
|
RJ-272100101502497500/103
(भोगादित)
|
2721001015NRG24231120231099453
|
24/11/2023
|
durga
|
2721001015WL022492
|
durga
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598990371
|
|
durga
|
()
|
|
3
|
ARAI
|
RJ-272100101502497500/103
(भोगादित)
|
2721001015NRG24231120231099452
|
24/11/2023
|
nandkishor bhil
|
2721001015WL022492
|
nandkishor bhil
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598990373
|
|
nandkishor bhil
|
()
|
|
4
|
ARAI
|
RJ-272100101502497500/29
(भोगादित)
|
2721001015NRG24231120231099393
|
24/11/2023
|
KISHAN
|
2721001015WL022490
|
KISHAN
|
00045
|
BARB0ARAINX
|
210
|
210
|
Processed
|
20/02/2024
|
|
0598990374
|
|
KISHAN
|
()
|
|
5
|
ARAI
|
RJ-272100101502497500/58
(भोगादित)
|
2721001015NRG24231120231099432
|
24/11/2023
|
SUMER DEVI
|
2721001015WL022490
|
SUMER DEVI
|
00045
|
BARB0ARAINX
|
210
|
210
|
Processed
|
20/02/2024
|
|
0598990372
|
|
SUMER DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7255
|
7255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7255
|
7255
|
|
|
|
|
|
|
|